Civic Intelligence

Pence Gallery Association

990 • Fiscal year 2018 • EIN 51-0164563

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.PENCEGALLERY.ORG
212 D StreetDavis, CA 95616

(530) 758-3370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,820

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,295,271

Up $49,336 (+4.0%) from 2017

Net Assets

Up

$1,288,202

Up $51,184 (+4.1%) from 2017

Liabilities

Down

$7,069

Down $1,848 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$394,076

Up $77,672 (+25%) from 2017

Expenses

Up

$345,681

Up $25,998 (+8.1%) from 2017

Net Income

Up

$48,395

Up $51,674 (+1576%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,197,651Liabilities 2011: $5,793Net Assets 2011: $1,191,8582011Assets 2012: $1,187,029Liabilities 2012: $7,056Net Assets 2012: $1,179,9732012Assets 2013: $1,151,130Liabilities 2013: $4,627Net Assets 2013: $1,146,5032013Assets 2014: $1,131,647Liabilities 2014: $7,700Net Assets 2014: $1,123,9472014Assets 2015: $1,109,306Liabilities 2015: $8,612Net Assets 2015: $1,100,6942015Assets 2016: $1,167,625Liabilities 2016: $4,702Net Assets 2016: $1,162,9232016Assets 2017: $1,245,935Liabilities 2017: $8,917Net Assets 2017: $1,237,0182017Assets 2018: $1,295,271Liabilities 2018: $7,069Net Assets 2018: $1,288,2022018Assets 2019: $1,397,027Liabilities 2019: $5,024Net Assets 2019: $1,392,0032019Assets 2020: $1,430,410Liabilities 2020: $9,567Net Assets 2020: $1,420,8432020Assets 2021: $1,560,325Liabilities 2021: $8,461Net Assets 2021: $1,551,8642021Assets 2022: $1,475,840Liabilities 2022: $7,808Net Assets 2022: $1,468,0322022Assets 2023: $1,501,640Liabilities 2023: $8,528Net Assets 2023: $1,493,1122023Assets 2024: $1,477,846Liabilities 2024: $10,045Net Assets 2024: $1,467,8012024Assets 2025: $1,520,204Liabilities 2025: $26,036Net Assets 2025: $1,494,1682025

Highlighted filing

2018

Assets$1,295,271
Liabilities$7,069
Net Assets$1,288,202
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $203,428Expenses 2011: $247,890Net Income 2011: -$44,4622011Expenses 2012: $260,3342012Expenses 2013: $284,0602013Revenue 2014: $266,851Expenses 2014: $308,428Net Income 2014: -$41,5772014Revenue 2015: $322,884Expenses 2015: $330,592Net Income 2015: -$7,7082015Revenue 2016: $390,161Expenses 2016: $326,779Net Income 2016: $63,3822016Revenue 2017: $316,404Expenses 2017: $319,683Net Income 2017: -$3,2792017Revenue 2018: $394,076Expenses 2018: $345,681Net Income 2018: $48,3952018Revenue 2019: $468,105Expenses 2019: $373,991Net Income 2019: $94,1142019Revenue 2020: $519,408Expenses 2020: $535,071Net Income 2020: -$15,6632020Revenue 2021: $519,619Expenses 2021: $495,336Net Income 2021: $24,2832021Revenue 2022: $513,640Expenses 2022: $531,675Net Income 2022: -$18,0352022Revenue 2023: $580,761Expenses 2023: $574,239Net Income 2023: $6,5222023Revenue 2024: $600,618Expenses 2024: $676,204Net Income 2024: -$75,5862024Revenue 2025: $594,252Expenses 2025: $609,486Net Income 2025: -$15,2342025

Highlighted filing

2018

Revenue$394,076
Expenses$345,681
Net Income$48,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.2
Gross Receipts
$430,315
Mission and Program Overview

Mission

To educate and inspire the community through offering high caliber art exhibits, supporting the development of local and regional artists, and providing education programs for all ages.

To educate and inspire the community through offering high caliber art exhibits, supporting the development of local artists, and providing education programs for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,914$890,097▲ $28,183
Investments Other Securities$306,114$360,547▲ $54,433
Savings and Temporary Cash Investments$48,053$35,960▼ $12,093
Cash and Non-Interest-Bearing Accounts$27,293$8,667▼ $18,626
Accounts Receivable$2,561$0▼ $2,561
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,245,935$1,295,271▲ $49,336
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,917$7,069▼ $1,848
Total Liabilities$8,917$7,069▼ $1,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,018$1,288,202▲ $51,184
Total Net Assets Fund Balance$1,237,018$1,288,202▲ $51,184
Total Liabilities and Net Assets / Fund Balance$1,245,935$1,295,271▲ $49,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,142$421,523$1,307,665
Equipment$3,955$11,275$15,230
Other Land Buildings-$14,117$14,117
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie J NelsonDirector/curatorFT$67,820$67,820
Eileen HendrenAssistant DirectorPT$34,431$34,431

Board Members and Trustees

NameTitle
Wil UeckerPresident
Andrew AnkerDirector
Joanne AndresenDirector
Ken KirschDirector
Megumi YamanohaDirector
Thomas DoyleDirector
Sue SmithSecretary
Sherry CauchoisTreasurer
Carol LivingstonVP Development
Bonnie LamVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$197,536
Program Service Revenue
$141,262
Investment Income
$9,982
Other Revenue
$45,296
All Other Contributions
$159,560
Change in Net Assets
$48,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,893
Salaries, Compensation, and Employee Benefits$156,788
Total Fundraising Expense$6,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,250--$102,250
Other Salaries and Wages$42,394--$42,394
Depreciation Depletion$19,937$6,646$6,646$33,229
Occupancy$19,253--$19,253
All Other Expenses$15,434--$15,434
Payroll Taxes$12,144--$12,144
Other Expenses$8,897--$8,897
Fees for Services Accounting$8,790--$8,790
Insurance$6,901--$6,901
Advertising$5,007--$5,007
Fees for Service Investment Mgmnt Fees-$4,533-$4,533
Office Expenses$2,599--$2,599
Fees for Services Other$333--$333
Total Functional Expenses$327,856$11,179$6,646$345,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,770
Fundraising Direct Expenses$2,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gallery Events$47,770$47,770$603$47,167
Total Events$47,770$47,770$2,474$45,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is reviewed by the executive director and the treasurer before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and the director are required to complete and sign the conflict of interest policy each year. They are also required to disclose any possible conflicts immediately. When the organization is entering into any agreement or contract it is double checked to make sure that there is not any conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of relevant governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pence Art Gallery
EIN
51-0164563
Phone
5307583370
Address
212 D STREET, DAVIS, CA 95616

Signing Officer

Name
Sherry Cauchois
Title
Treasurer
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
13
Employees
10
Volunteers
35

Preparer

Firm
Carbahal & Company AAC
Address
1107 Kennedy Pl 5, Davis, CA 95616
Preparer
Jennifer Nitzkowski CPA
Phone
5307588111
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0306114
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0360547
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0861914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890097
IRS990/LandBldgEquipCostOrOtherBssAmt01337012
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033765
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037976
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND INSPIRE THE COMMUNITY THROUGH OFFERING HIGH CALIBER ART EXHIBITS, SUPPORTING THE DEVELOPMENT OF LOCAL ARTISTS, AND PROVIDING EDUCATION PROGRAMS FOR ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01237018
IRS990/NetAssetsOrFundBalancesEOYAmt01288202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045296
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019253
IRS990/OccupancyGrp/TotalAmt019253
IRS990/OfficeExpensesGrp/ProgramServicesAmt02599
IRS990/OfficeExpensesGrp/TotalAmt02599
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS & STIPENDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt057598
IRS990/OtherExpensesGrp/ProgramServicesAmt113390
IRS990/OtherExpensesGrp/ProgramServicesAmt212929
IRS990/OtherExpensesGrp/ProgramServicesAmt38897
IRS990/OtherExpensesGrp/TotalAmt057598
IRS990/OtherExpensesGrp/TotalAmt113390
IRS990/OtherExpensesGrp/TotalAmt212929
IRS990/OtherExpensesGrp/TotalAmt38897
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042394
IRS990/OtherSalariesAndWagesGrp/TotalAmt042394
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012144
IRS990/PayrollTaxesGrp/TotalAmt012144
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RELATED/EXEMPT FUNCTION
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182304
IRS990/PYOtherRevenueAmt034141
IRS990/PYProgramServiceRevenueAmt0166378
IRS990/PYRevenuesLessExpensesAmt0-3279
IRS990/PYSalariesCompEmpBnftPaidAmt0137379
IRS990/PYTotalExpensesAmt0319683
IRS990/PYTotalRevenueAmt0316404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035119
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016009
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013812
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017162
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015267
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011936
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt074186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048369
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230513
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80560
IRS990ScheduleA/PublicSupportPY509Pct00.80130
IRS990ScheduleA/PublicSupportTotal509Amt01408211
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217832
IRS990ScheduleA/Total509Grp/TotalAmt01408211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340454

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,271
Liabilities
$7,069
Net assets
$1,288,202
Revenue
$394,076
Expenses
$345,681
Net income
$48,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.59$0.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.60$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.58$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.51$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.52$0.50$0.02
2020Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.52$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.47$0.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.39$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.39$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.27$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.26
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.20$0.25$0.04